| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 6,548 | 0 | 0 | 6,548 |
| FOOD | 720 | 0 | 0 | 720 |
| UTILITIES | 5,406 | 0 | 0 | 5,406 |
| DUES & SUBSCRIPTIONS | 926 | 0 | 0 | 926 |
| BANK CHARGES | 82 | 0 | 0 | 0 |
| CONSULTING | 1,875 | 0 | 0 | 1,875 |